The Financial Reporting & FP&A Analyst preparesaccuratefinancial statements and management reporting, while delivering forward-looking analysis to support budgeting, forecasting, and decision-making. This is a hands-on role in a lean environment, partnering closely with senior leadership, operations, and commercial teams.
Key Responsibilities
- Prepare monthly, quarterly, and annualconsolidatedand subsidiary financial statementsin accordance withU.S. GAAP
- Own key elements of the monthly close: journal entries, reconciliations, and variance analysis
- Maintain general ledger accuracy, including revenue recognition and key accruals
- Support external audits, reviews, and lender/regulatory reporting requirements
- Strengthen internal controls, accounting policies, and process documentation
- Draft technical accounting memos for policies and acquisitions
- Coordinate periodic cost allocations across business lines
- Coordinate with third-party accounting, tax, and audit providers as needed
FP&A, Forecasting, and Decision Support
- Build andmaintainannual budgets and periodic forecasts (OPEX, balance sheet, cash flow) across multiple business lines
- Produce management reporting packages with clear commentary vs. budget, forecast, and prior periods
- Prepare quarterly Board materials including financial highlights and KPIs
- Support ad hoc analysis for contracts, vendor agreements, and strategic initiatives
- Improve reporting processes, tools, and automation as the company scales
What You Bring
- Bachelor’s degree in Accounting, Finance, or related field (CPA or MBA a plus)
- 4-6 years of progressive experience across accounting, financial reporting, FP&A, or a combination
- Strong knowledge of U.S. GAAP and financial statement preparation
- Hands-on, detail-oriented, and comfortable wearing multiple hats
- Strong analytical skills; able to translate data into actionable insights
- Clear communicator with non-finance stakeholders; independent and accountable
- Comfortable working extended hours during closing, audit, and budgeting cycles
- Advanced Excel skills (modeling and analysis)
Preferred
- Industry experience in power/energy/utilities/commodities
- Experience with lender compliance reporting
- Familiarity with ERP, ETRM, or energy billing systems
Candidates must live within the U.S. and be legally authorized to work here permanently without sponsorship now or in the future.
Salary range (base): $105,000 - $130,000
*We are a proud equal opportunity employer*